Civic Intelligence

One Foundation Inc.

990PF • Fiscal year 2017 • EIN 87-0532890

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

1716 North Meadowlark RoadOrem, UT 84097

(801) 369-4303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,543

Up $12,709 (+22%) from 2016

Net Assets

Up

$70,543

Up $12,709 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,623

Up $10,429 (+168%) from 2016

Expenses

Down

$3,914

Down $397 (-9.2%) from 2016

Net Income

Up

$12,709

Up $10,826 (+575%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $57,242Liabilities 2011: $0Net Assets 2011: $57,2422011Assets 2012: $55,467Liabilities 2012: $0Net Assets 2012: $55,4672012Assets 2013: $51,289Liabilities 2013: $12013Assets 2014: $53,454Liabilities 2014: $0Net Assets 2014: $53,4542014Assets 2015: $55,951Liabilities 2015: $0Net Assets 2015: $55,9512015Assets 2016: $57,834Liabilities 2016: $0Net Assets 2016: $57,8342016Assets 2017: $70,543Liabilities 2017: $0Net Assets 2017: $70,5432017Assets 2018: $67,432Liabilities 2018: $0Net Assets 2018: $67,4322018Assets 2020: $67,933Liabilities 2020: $0Net Assets 2020: $67,9332020Assets 2021: $65,924Liabilities 2021: $0Net Assets 2021: $65,9242021Assets 2022: $61,229Liabilities 2022: $0Net Assets 2022: $61,2292022Assets 2023: $61,395Liabilities 2023: $0Net Assets 2023: $61,3952023Assets 2024: $58,826Liabilities 2024: $0Net Assets 2024: $58,8262024Assets 2025: $56,904Liabilities 2025: $0Net Assets 2025: $56,9042025

Highlighted filing

2017

Assets$70,543
Liabilities$0
Net Assets$70,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2011: $7,5662011Expenses 2012: $2,7902012Revenue 2013: $2,007Expenses 2013: $6,185Net Income 2013: -$4,1782013Revenue 2014: $4,799Expenses 2014: $2,634Net Income 2014: $2,1652014Revenue 2015: $6,156Expenses 2015: $3,659Net Income 2015: $2,4972015Revenue 2016: $6,194Expenses 2016: $4,311Net Income 2016: $1,8832016Revenue 2017: $16,623Expenses 2017: $3,914Net Income 2017: $12,7092017Revenue 2018: $2,011Expenses 2018: $5,122Net Income 2018: -$3,1112018Revenue 2020: $1,677Expenses 2020: $3,096Net Income 2020: -$1,4192020Revenue 2021: $3,770Expenses 2021: $8,010Net Income 2021: -$4,2402021Revenue 2022: $4,678Expenses 2022: $7,436Net Income 2022: -$2,7582022Revenue 2023: $2,660Expenses 2023: $4,955Net Income 2023: -$2,2952023Revenue 2024: $5,847Expenses 2024: $5,681Net Income 2024: $1662024Revenue 2025: $6,553Expenses 2025: $8,475Net Income 2025: -$1,9222025

Highlighted filing

2017

Revenue$16,623
Expenses$3,914
Net Income$12,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Graig TaylorPresidentPT$0--
Bonnie TaylorTrustee-$0--
Allison JonesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
One Foundation Inc
EIN
87-0532890
Address
1716 North Meadowlark Road, Orem, UT 84097

Signing Officer

Name
L Graig Taylor
Title
President
Phone
8018362402
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Christie J Norris CPA LLC
Address
1904 S Columbia Ln, Orem, UT 84097-8004
Preparer
Christie J Norris CPA
Phone
8013694303
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Religious Missionary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Religious Missionary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Kayla Timmerman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Kara Atkinson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Emma Jenson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Austin Harris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Samuel Robertson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Carl McKay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Samuel Buss
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Zackary Dial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Bethany Day
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11April Morris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Ethan Poole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Benjamin Vick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt079 Foxhill Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1824 E 240 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt223109 N 35th Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3386 E Cherry Crest Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41786 W 4230 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52094 W 1200 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6521 E Meadowlark Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71485 N Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81665 N Quail Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9552 E Quail Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10533 E 1640 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11487 E Robin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12586 E 1640 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131685 N Quail Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0North Salt Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tooele
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Draper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Pleasant Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Saint George
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Provo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Orem
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1184097
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03334
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01817
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02212
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02046
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0124
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes for prior years
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$6.55$8.48$1.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$5.85$5.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$2.66$4.96$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.00$61.2$4.68$7.44$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.00$65.9$3.77$8.01$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$0.00$67.9$1.68$3.10$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$2.01$5.12$3.11
2017Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$16.6$3.91$12.7
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$6.19$4.31$1.88
2015Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$6.16$3.66$2.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$4.80$2.63$2.17
2013Summary only. Only limited summary data is available for this year.$51.3$0.00$2.01$6.19$4.18
2012Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$2.79
2011Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$7.57